Laporan UPT
BG : Belanja Pegawai TW1 : Triwulan Pertama
BB : Belanja BAMA TW2 : Triwulan Ke Dua
BO : Belanja Non BAMA TW3 : Triwulan Ke Tiga
BM : Belanja Modal TW4 : Triwulan Ke Empat
Jumlah Saldo Tahun Ini Total Target Triwulan Total
BG BB BO BM TW1 TW2 TW3 TW4
11,353,804,000 10,211,400,000 3,808,279,000 0 25,373,483,000 20% 27% 27% 26% 100%
Excel
No Periode Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total
Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Saldo % %A Saldo Penyerapan Sisa % %A
1 Januari 11,353,804,000 663,595,607 6 6 10,211,400,000 39,206,135 0 0 3,808,279,000 66,134,503 2 2 0 0 0 0 25,373,483,000 768,936,245 24,604,546,755 2 2
2 Februari 10,690,208,393 811,564,933 7 13 10,172,193,865 996,472,009 10 10 3,742,144,497 192,944,468 5 7 0 0 0 0 24,604,546,755 2,000,981,410 22,603,565,345 5 7
3 Maret 9,878,643,460 809,481,999 7 20 9,175,721,856 973,028,333 10 20 3,549,200,029 276,551,377 7 14 0 0 0 0 22,603,565,345 2,059,061,709 20,544,503,636 6 13
4 April 9,069,161,461 825,108,894 7 27 8,202,693,523 992,472,264 10 29 3,272,648,652 442,024,967 12 26 0 0 0 0 20,544,503,636 2,259,606,125 18,284,897,511 7 21
5 Mei 8,244,052,567 1,500,736,209 13 41 7,210,221,259 798,185,556 8 37 2,830,623,685 519,769,602 14 39 0 0 0 0 18,284,897,511 2,818,691,367 15,466,206,144 9 29
6 Juni 6,743,316,358 791,872,812 7 48 6,412,035,703 847,982,594 8 46 2,310,854,083 298,992,277 8 47 0 0 0 0 15,466,206,144 1,938,847,683 13,527,358,461 6 35
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows